{"schema_version":"1.0.0","dataset_id":"CZ_MUNICIPAL_HISTORY_2010_2025","generated_at":"2026-08-22T12:45:56.134006+00:00","period":{"from":2010,"to":2025,"years":16},"definitions":{"budget_result":"Skutečné příjmy po konsolidaci minus skutečné výdaje po konsolidaci.","cash":"2010–2011: stav běžných účtů ve FIN 2-12 M; od 2012: součet účtů 068, 231, 236, 241, 244, 261 a 262 v rozvaze účetní jednotky.","population":"Počet obyvatel k 1. 7. daného roku podle ČSÚ DataStat; používá se jako jmenovatel ročních částek na obyvatele.","missing_year":"Chybějící rok znamená, že pro současné IČO nebyly ve zdrojovém FIN 2-12 M nalezeny rozpočtové řádky; nejde o nulový rozpočet."},"municipality":{"entity_id":"CZ:00273741","national_id":"00273741","name":"Kasalice","currency_code":"CZK","history_path":"/data/municipal-history/00273741.json"},"series":[{"year":2010,"revenue_approved":2927040.0,"revenue_adjusted":3047150.0,"revenue_actual":2471570.0,"expense_approved":2927040.0,"expense_adjusted":3047150.0,"expense_actual":1615540.0,"tax_revenue":1700090.0,"nontax_revenue":617820.0,"capital_revenue":19050.0,"transfer_revenue":134610.0,"current_expense":1584890.0,"capital_expense":30650.0,"budget_balance":856030.0,"cash_current":4345860.0,"cash_previous":3489790.0,"population_mid_year":205,"expense_per_capita":7880.68,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":3237817.0,"revenue_adjusted":3238923.0,"revenue_actual":2359968.54,"expense_approved":3237817.0,"expense_adjusted":3238923.0,"expense_actual":1314736.96,"tax_revenue":1713840.28,"nontax_revenue":582472.26,"capital_revenue":2450.0,"transfer_revenue":61206.0,"current_expense":1314736.96,"capital_expense":0.0,"budget_balance":1045231.58,"cash_current":5391089.39,"cash_previous":4345857.81,"population_mid_year":204,"expense_per_capita":6444.79,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":2997817.0,"revenue_adjusted":3135817.0,"revenue_actual":2868369.49,"expense_approved":2997817.0,"expense_adjusted":3135817.0,"expense_actual":1960767.4,"tax_revenue":1754812.44,"nontax_revenue":913557.05,"capital_revenue":1900.0,"transfer_revenue":198100.0,"current_expense":1692767.4,"capital_expense":268000.0,"budget_balance":907602.09,"cash_current":6298691.48,"cash_previous":5391089.39,"population_mid_year":197,"expense_per_capita":9953.13,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":2997817.0,"revenue_adjusted":5850358.6,"revenue_actual":5476579.24,"expense_approved":2997817.0,"expense_adjusted":5850358.6,"expense_actual":1614217.08,"tax_revenue":2025128.25,"nontax_revenue":550545.97,"capital_revenue":2331180.0,"transfer_revenue":569725.02,"current_expense":1614217.08,"capital_expense":0.0,"budget_balance":3862362.16,"cash_current":10161053.64,"cash_previous":6298691.48,"population_mid_year":203,"expense_per_capita":7951.81,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":2504050.0,"revenue_adjusted":2568050.0,"revenue_actual":2840243.21,"expense_approved":2504050.0,"expense_adjusted":2568050.0,"expense_actual":1168105.79,"tax_revenue":2186711.25,"nontax_revenue":535864.96,"capital_revenue":0.0,"transfer_revenue":117667.0,"current_expense":1168105.79,"capital_expense":0.0,"budget_balance":1672137.42,"cash_current":11835691.06,"cash_previous":10161053.64,"population_mid_year":206,"expense_per_capita":5670.42,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":2498350.0,"revenue_adjusted":2743350.0,"revenue_actual":3036667.66,"expense_approved":2498350.0,"expense_adjusted":2743350.0,"expense_actual":1079241.3,"tax_revenue":2277984.51,"nontax_revenue":459283.15,"capital_revenue":0.0,"transfer_revenue":299400.0,"current_expense":1009666.3,"capital_expense":69575.0,"budget_balance":1957426.36,"cash_current":13793117.42,"cash_previous":11835691.06,"population_mid_year":203,"expense_per_capita":5316.46,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":2918000.0,"revenue_adjusted":3225689.0,"revenue_actual":3260045.54,"expense_approved":2918000.0,"expense_adjusted":3225689.0,"expense_actual":1510936.93,"tax_revenue":2391956.95,"nontax_revenue":505399.59,"capital_revenue":0.0,"transfer_revenue":362689.0,"current_expense":1073748.82,"capital_expense":437188.11,"budget_balance":1749108.61,"cash_current":15542226.03,"cash_previous":13793117.42,"population_mid_year":196,"expense_per_capita":7708.86,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":3069700.0,"revenue_adjusted":3359869.0,"revenue_actual":3316955.31,"expense_approved":3069700.0,"expense_adjusted":3359869.0,"expense_actual":1947250.66,"tax_revenue":2587161.2,"nontax_revenue":381825.11,"capital_revenue":0.0,"transfer_revenue":347969.0,"current_expense":964100.66,"capital_expense":983150.0,"budget_balance":1369704.65,"cash_current":16911930.68,"cash_previous":15542226.03,"population_mid_year":183,"expense_per_capita":10640.71,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":3448900.0,"revenue_adjusted":7751794.0,"revenue_actual":7378862.25,"expense_approved":15066069.0,"expense_adjusted":19368963.0,"expense_actual":3411680.52,"tax_revenue":2718962.01,"nontax_revenue":277121.24,"capital_revenue":27160.0,"transfer_revenue":4355619.0,"current_expense":1279088.32,"capital_expense":2132592.2,"budget_balance":3967181.73,"cash_current":20879112.41,"cash_previous":16911930.68,"population_mid_year":190,"expense_per_capita":17956.21,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":15371800.0,"revenue_adjusted":16763900.0,"revenue_actual":16744150.42,"expense_approved":22850000.0,"expense_adjusted":24242100.0,"expense_actual":21383266.62,"tax_revenue":3066657.68,"nontax_revenue":192288.74,"capital_revenue":0.0,"transfer_revenue":13485204.0,"current_expense":1524679.12,"capital_expense":19858587.5,"budget_balance":-4639116.2,"cash_current":16239996.21,"cash_previous":20879112.41,"population_mid_year":196,"expense_per_capita":109098.3,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":4910500.0,"revenue_adjusted":5251100.0,"revenue_actual":4000227.06,"expense_approved":10994500.0,"expense_adjusted":11335100.0,"expense_actual":10963963.43,"tax_revenue":3043104.09,"nontax_revenue":548488.97,"capital_revenue":0.0,"transfer_revenue":408634.0,"current_expense":2020473.74,"capital_expense":8943489.69,"budget_balance":-6963736.37,"cash_current":9276259.84,"cash_previous":16239996.21,"population_mid_year":211,"expense_per_capita":51961.91,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":4533100.0,"revenue_adjusted":6127700.0,"revenue_actual":5172386.72,"expense_approved":2842500.0,"expense_adjusted":7870000.0,"expense_actual":7356969.09,"tax_revenue":3490525.57,"nontax_revenue":465950.45,"capital_revenue":1042390.0,"transfer_revenue":173520.7,"current_expense":2526061.67,"capital_expense":4830907.42,"budget_balance":-2184582.37,"cash_current":7091677.47,"cash_previous":9276259.84,"population_mid_year":218,"expense_per_capita":33747.56,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":4764200.0,"revenue_adjusted":6227900.0,"revenue_actual":5992641.13,"expense_approved":8344200.0,"expense_adjusted":9232100.0,"expense_actual":7693095.77,"tax_revenue":4223226.69,"nontax_revenue":901422.02,"capital_revenue":690122.0,"transfer_revenue":177870.42,"current_expense":2823830.9,"capital_expense":4869264.87,"budget_balance":-1700454.64,"cash_current":5391222.83,"cash_previous":7091677.47,"population_mid_year":218,"expense_per_capita":35289.43,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":5689700.0,"revenue_adjusted":6388900.0,"revenue_actual":6324725.1,"expense_approved":5689700.0,"expense_adjusted":6388900.0,"expense_actual":5153231.75,"tax_revenue":4756399.35,"nontax_revenue":987951.75,"capital_revenue":425328.0,"transfer_revenue":155046.0,"current_expense":2933271.78,"capital_expense":2219959.97,"budget_balance":1171493.35,"cash_current":6562716.18,"cash_previous":5391222.83,"population_mid_year":220,"expense_per_capita":23423.78,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":5783700.0,"revenue_adjusted":7370600.0,"revenue_actual":7351533.56,"expense_approved":5783700.0,"expense_adjusted":6418600.0,"expense_actual":5244516.01,"tax_revenue":4978639.09,"nontax_revenue":1190002.09,"capital_revenue":55429.0,"transfer_revenue":1127463.38,"current_expense":4210571.45,"capital_expense":1033944.56,"budget_balance":2107017.55,"cash_current":8669733.73,"cash_previous":6562716.18,"population_mid_year":220,"expense_per_capita":23838.71,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":6150400.0,"revenue_adjusted":11267800.0,"revenue_actual":11203657.29,"expense_approved":10380600.0,"expense_adjusted":13457400.0,"expense_actual":8512016.09,"tax_revenue":5217492.09,"nontax_revenue":1328025.2,"capital_revenue":14688.0,"transfer_revenue":4643452.0,"current_expense":3821523.97,"capital_expense":4690492.12,"budget_balance":2691641.2,"cash_current":11361374.93,"cash_previous":8669733.73,"population_mid_year":218,"expense_per_capita":39045.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}